[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523278.002022-06-176665Actual
11284237.002023-03-176663Actual
1525232.672023-06-1766211Actual
912970.002023-01-156673Budget
21354113.532023-12-1866211Actual
8805763.222022-12-186618Actual
3111388.002022-07-186667Actual
31023276.302024-09-1666311Actual
255380.002022-05-176664Budget
26915283.002024-06-166673Actual
8724380.002022-12-186667Budget
30996107.142024-09-1666211Actual
4887380.002022-09-176665Budget
10293550.002023-02-156614Budget
576426.002022-05-176636Actual
31914720.002024-10-166667Actual
21055148.002023-12-186666Actual
37874199.702025-03-1766411Actual
23809430.002024-03-166615Actual
7132480.002022-11-176665Budget
39323399.502025-04-1766613Actual
14755289.002023-06-176665Actual
3707480.002022-08-176615Budget
27181447.002024-06-166636Actual
5951509.002022-10-176615Actual
5684200.002022-10-176663Budget
32889270.002024-11-166646Actual
2052616.722023-11-1766212Actual
3626085.002025-02-156626Actual
29842442.262024-08-1666111Actual
35222307.002025-01-156666Actual

Generated 2025-06-16 15:18:19.995 UTC